| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कौशल प्रसाद(Self) MP-44-006-010-003/21 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
2
| छोटी बाई(Wife) MP-44-006-010-003/25 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
3
| फूलबाई(Wife) MP-44-006-010-003/28-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
4
| सरोज बाई(Wife) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
5
| rekha(Sister) MP-44-006-010-003/3 | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
6
| मुलियाबाई(Wife) MP-44-006-010-003/30 | ST |
छीतापाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
7
| जवाहर लाल(Self) MP-44-006-010-003/17-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
8
| ओमती(Wife) MP-44-006-010-003/31-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
9
| रंजीत(Self) MP-44-006-010-003/21-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
10
| मुकेश(Son) MP-44-006-010-003/17-B | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |